|
| County: | Lancaster County |
|---|---|
| County ID: | 31109 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30700 |
| Total Students: | 723 |
|---|---|
| Classroom Teachers (FTE): | 54.04 |
| Student/Teacher Ratio: | 13.38 |
| Total: | 54.04 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | – |
| Elementary: | 31.87 |
| Secondary: | 20.67 |
| Ungraded: | † |
| Total: | 68.70 |
|---|---|
| Instructional Aides: | 25.00 |
| Instruc. Coordinators & Supervisors: | 0.25 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.30 |
| Secondary Guidance Counselors: | 0.70 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 4.25 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 3.20 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,488,000 | $18,376 | ||||
| Revenue by Source | ||||||
| Federal: | $1,296,000 | $1,766 | 10% | |||
| Local: | $9,555,000 | $13,018 | 71% | |||
| State: | $2,637,000 | $3,593 | 20% | |||
| Total Expenditures: | $11,222,000 | $15,289 | ||||
| Total Current Expenditures: | $10,668,000 | $14,534 | ||||
| Instructional Expenditures: | $5,669,000 | $7,723 | 53% | |||
| Student and Staff Support: | $1,184,000 | $1,613 | 11% | |||
| Administration: | $1,775,000 | $2,418 | 17% | |||
| Operations, Food Service, other: | $2,040,000 | $2,779 | 19% | |||
| Total Capital Outlay: | $264,000 | $360 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $120,000 | $163 | ||||